- Ball Corporation (Westminster, CO)
- …administration and execution of a variety of programs and continuously improve internal processes and compliance efforts, aligned with Total Rewards Center of ... and defined for clear interpretation and understanding with suppliers/partners and internal stakeholders and updates are made regularly when processes change +… more
- Tompkins Community Bank (Brewster, NY)
- …filings, ensuring accuracy, timeliness, and regulatory compliance. + Monitor and evaluate internal controls related to fraud detection and identity theft ... identity, Zelle fraud). + Ensure second-line oversight and documentation of fraud-related controls and procedures. + Support internal and external audits and… more
- Kimley-Horn (Sacramento, CA)
- …power distribution, renewable energy, EV charging, security and communications, industrial controls , and more + Assist with technical specification and report ... performance-based bonuses. + Professional Development: Tuition reimbursement and extensive internal training programs. + Family-Friendly Benefits: New Parent Leave,… more
- Walmart (Bentonville, AR)
- …a uniform manner monitoring and reporting on business strategies collaborating with internal and external business partners to build a consistent and accurate ... for reviewing results managing and verifying functionality of key process and controls and loading appropriate information Supports customer requests and needs by… more
- US Bank (Minneapolis, MN)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/Audit competencies - Strong… more
- University of Miami (Coral Gables, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... Compliance * Support spam filtering, phishing protection, and email security controls . * Assist in implementing data retention, eDiscovery, and compliance policies.… more
- Sysco (Laurel, MD)
- …of customer files to manage risk and remain compliant with audit controls . + Makes recommendations on bad debt management. **QUALIFICATIONS** **Education** + High ... deadlines. + Customer-centric and Internet savvy. + Effectively communicate with internal and external customers (management, co-workers, vendors, and customers). +… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …policies and documentation, support the team in conducting gap analyses against CMMC controls , and attend planning meetings, ask questions, and bring your ideas to ... documentation for audits, assessments, and certifications.Aid in preparing for internal and external assessments, including mock assessments and readiness reviews… more
- Bank OZK (Little Rock, AR)
- …a focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job Functions + Designs and execute ... logic. + Supports data governance initiatives by ensuring proper access controls , data quality standards, and audit trails. + Continuously improves SQL… more
- Truist (Greensboro, NC)
- …9. Support data governance, quality, and compliance initiatives, ensuring system controls align with financial regulations (eg SOX, internal /external audits). ... 10. Proactively identify opportunities for automation and process improvements to enhance efficiency and user experience. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or ability… more